2013-05-10T12:48:26-05:00 2012-12-31 043393793 JM O'BRIEN & COMPANY PC 179 NORTHAMPTON STREET SUITE B EASTHAMPTON MA 01027 990 2012-01-01 042104831 PEOPLE'S INSTITUTE OF NORTHAMPTON INC PEOP 4135848313 38 GOTHIC STREET NORTHAMPTON MA 01060 MARYANN RYAN 4135848313 2013-05-02 MARILYN R KELLEHER ESQ P00987415 4135278159 2012 2016-02-24 21:20:13Z MARYANN RYAN 38 GOTHIC STREET NORTHAMPTON MA 01060 923959 0 X PICHILDCARE.COM X 1896 MA COMMUNITY PROGRAMS FOR NORTHAMPTON RESIDENTS 10 10 71 0 0 0 19524 22891 838656 891819 8357 9249 1821 0 868358 923959 0 0 0 0 643964 623070 0 0 0 191769 192044 835733 815114 32625 108845 660353 789753 29164 19376 631189 770377 TO PROVIDE VARIOUS PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS IN THE COMMUNITY FOR THE PURPOSE OF EDUCATIONAL AND CULTURAL GROWTH. 0 0 635389 891819 CHILDCARE PROGRAMS-VARIOUS PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS ARE RUN THROUGHOUT THE YEAR TO BENEFIT NORTHAMPTON AREA RESIDENTS. 635389 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 71 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 MA X X SHARON TOWER 4135848313 38 GOTHIC STREET NORTHAMPTON MA 01060 MARYANN RYAN 40.00 X X 65036 0 0 ANN SULLIVAN 2.00 X X 0 0 0 ASHLEY KACHELMEYER 2.00 X X 0 0 0 JILL LESKO 2.00 X X 0 0 0 THOMAS DUNPHY 2.00 X 0 0 0 RICHARD AQUADRO 2.00 X 0 0 0 ANDREW SHELFFO 2.00 X 0 0 0 ROBERT LESKO 2.00 X 0 0 0 GREG MALYNOSKI 2.00 X 0 0 0 MARK TANNER 2.00 X 0 0 0 SHAUNEEN KROLL 2.00 X 0 0 0 65036 0 0 0 0 0 0 0 22891 22891 TUITION AND FEES 611710 891819 891819 891819 9249 9249 923959 891819 0 9249 65036 65036 498453 422617 75836 3717 2788 929 55864 41898 13966 4215 4215 152 152 7316 7316 51180 45981 5199 1055 1055 125 125 10621 9559 1062 19326 17393 1933 PROGRAM SUPPLIES 84017 84017 SNACKS & FOOD 5941 5941 PAYROLL SERVICE 3688 3688 BAD DEBT EXPENSE 3342 3342 1066 646 420 815114 635389 179725 0 29804 74660 10500 11000 5247 14858 738836 429046 299551 309790 301264 340855 13987 38590 660353 789753 21339 13275 7825 6101 29164 19376 X 620689 759377 10500 11000 631189 770377 660353 789753 108845 30343 0 X 0 1 X 0 0 X 18788 25406 21971 19524 22891 108580 811386 757883 803122 838656 891819 4102866 830174 783289 825093 858180 914710 4211446 0 0 0 4211446 16308 11521 12639 8432 9249 58149 16308 11521 12639 8432 9249 58149 846482 794810 837732 866612 923959 4269595 0.98640 0.98220 0.01360 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6957 6957 313539 109655 203884 276087 177918 98169 117406 116626 780 24847 24847 0 309790 X 923959 0 923959 0 923959 815114 0 815114 0 815114 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS, INCLUDING THE ORGANIZATION'S TAX EXEMPT STATUS, AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER DECEMBER 31, 2009. PATTI CAMPBELL SISTER OF EXECUTIVE DIRECTOR 21218 WORKED PART TIME DOING CLERICAL WORK. 0 BRIDGET CAMPBELL NIECE OF EXECUTIVE DIRECTOR 1425 WORKED AS CAMP COUNSELOR FOR SUMMER CAMP. 0 ANNIE LESKO DAUGHTER OF TREASURER 4648 WORKED AS CAMP COUNSELOR FOR SUMMER CAMP. 0 FORM 990, PART VI, SECTION B, LINE 11 DUE TO THE TIMING OF THE BOARD MEETINGS, THE 990 WAS UNAVAILABLE FOR REVIEW BY THE BOARD. THE MANAGEMENT OF PEOPLE'S INSTITUTE OF NORTHAMPTON, INC. HAS REVIEWED THE 990 AND WILL DISTRIBUTE A COPY TO THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEET AND DISCUSS ANY CHANGES TO THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND DOCUMENTS ANY CHANGES IN THE MEETINGS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST